TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
O. Sundström AB
Closing information (x1000 SEK)
| Closing information | 2024/09 (consolidated) | 2023/09 (consolidated) | 2022/09 (consolidated) |
| Turnover |
152,815
|
157,594 | |
| Financial expenses |
7
|
1 | |
| Earnings before taxes |
27,158
|
24,731 | |
| EBITDA |
30,404
|
27,608 | |
| Total assets |
133,645
|
126,072 | |
| Current assets |
112,763
|
104,009 | |
| Current liabilities |
15,562
|
16,107 | |
| Equity capital |
108,347
|
100,841 | |
| - share capital |
1,000
|
1,000 | |
| Employees (average) |
27
|
23
|
24 |
Financial ratios
| Fiscal year | 2024/09 (consolidated) | 2023/09 (consolidated) | 2022/09 (consolidated) |
| Solvency |
81.1%
|
80.0% | |
| Turnover per employee |
6,644
|
6,566 | |
| Profit as a percentage of turnover |
17.8%
|
15.7% | |
| Return on assets (ROA) |
20.3%
|
19.6% | |
| Current ratio |
724.6%
|
645.7% | |
| Return on equity (ROE) |
25.1%
|
24.5% | |
| Change turnover |
-4,779
|
18,550 | |
| Change turnover % |
-6%
|
-3%
|
13% |
| Chg. No. of employees |
4
|
-1
|
-1 |
| Chg. No. of employees % |
17%
|
-4%
|
-4% |
Total value of public sale
| Fiscal year | 2024/09 (consolidated) | 2023/09 (consolidated) | 2022/09 (consolidated) |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.